Table/Structure Field list used by SAP ABAP Program LACC7F01 (Include LACC7F01)
SAP ABAP Program
LACC7F01 (Include LACC7F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACGL07 - ACTIVITY | Operation/Activity Number | |
2 | ![]() |
BAPIACGL07 - BUDGET_PERIOD | FM: Budget Period | |
3 | ![]() |
BAPIACGL07 - BUS_AREA | Business Area | |
4 | ![]() |
BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | |
5 | ![]() |
BAPIACGL07 - CMMT_ITEM | Commitment Item | |
6 | ![]() |
BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | |
7 | ![]() |
BAPIACGL07 - COMP_CODE | Company Code | |
8 | ![]() |
BAPIACGL07 - COSTCENTER | Cost Center | |
9 | ![]() |
BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | |
10 | ![]() |
BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | |
11 | ![]() |
BAPIACGL07 - COST_OBJ | Cost Object | |
12 | ![]() |
BAPIACGL07 - FUNC_AREA | Functional Area | |
13 | ![]() |
BAPIACGL07 - FUND | Fund | |
14 | ![]() |
BAPIACGL07 - FUNDS_CTR | Funds Center | |
15 | ![]() |
BAPIACGL07 - GRANT_NBR | Grant | |
16 | ![]() |
BAPIACGL07 - GRANT_NBR_DERIVED | Grant | |
17 | ![]() |
BAPIACGL07 - NETWORK | Network Number for Account Assignment | |
18 | ![]() |
BAPIACGL07 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | |
19 | ![]() |
BAPIACGL07 - OBJ_POS_P | Previous document: Reference line item | |
20 | ![]() |
BAPIACGL07 - OBJ_SYS | Logical system of source document | |
21 | ![]() |
BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | |
22 | ![]() |
BAPIACGL07 - ORDERID | Order Number | |
23 | ![]() |
BAPIACGL07 - POSTING_DATE | Posting Date in the Document | |
24 | ![]() |
BAPIACGL07 - RESULT | Results of CO Checks for HR | |
25 | ![]() |
BAPIACGL07 - RESULT_BUS_AREA | Result of Business Area Checks for HR | |
26 | ![]() |
BAPIACGL07 - SALES_ORD | Sales Order Number | |
27 | ![]() |
BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | |
28 | ![]() |
BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
30 | ![]() |
BAPIRET2 - ID | Message Class | |
31 | ![]() |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
32 | ![]() |
BAPIRET2 - LOG_NO | Application log: log number | |
33 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
34 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
35 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
36 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
37 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
38 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
39 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
40 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
41 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
42 | ![]() |
COBL - AUFNR | Order Number | |
43 | ![]() |
COBL - AWTYP | Reference procedure | |
44 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
45 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
46 | ![]() |
COBL - BUKRS | Company Code | |
47 | ![]() |
COBL - FIPEX | Commitment item | |
48 | ![]() |
COBL - FIPOS | Commitment Item | |
49 | ![]() |
COBL - FISTL | Funds Center | |
50 | ![]() |
COBL - FKBER | Functional Area | |
51 | ![]() |
COBL - GEBER | Fund | |
52 | ![]() |
COBL - GLVOR | Business Transaction | |
53 | ![]() |
COBL - GRANT_NBR | Grant | |
54 | ![]() |
COBL - GSBER | Business Area | |
55 | ![]() |
COBL - HKONT | General Ledger Account | |
56 | ![]() |
COBL - KDAUF | Sales Order Number | |
57 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
58 | ![]() |
COBL - KOSTL | Cost Center | |
59 | ![]() |
COBL - KSTRG | Cost Object | |
60 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
61 | ![]() |
COBL - PERNR | Personnel Number | |
62 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
63 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
64 | ![]() |
COBL - VORNR | Operation/Activity Number | |
65 | ![]() |
COBL_EX - AUFNR | Order Number | |
66 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
67 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
68 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
69 | ![]() |
COBL_EX - BUKRS | Company Code | |
70 | ![]() |
COBL_EX - FIPEX | Commitment item | |
71 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
72 | ![]() |
COBL_EX - FISTL | Funds Center | |
73 | ![]() |
COBL_EX - FKBER | Functional Area | |
74 | ![]() |
COBL_EX - GEBER | Fund | |
75 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
76 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
77 | ![]() |
COBL_EX - GSBER | Business Area | |
78 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
79 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
80 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
81 | ![]() |
COBL_EX - KOSTL | Cost Center | |
82 | ![]() |
COBL_EX - KSTRG | Cost Object | |
83 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
84 | ![]() |
COBL_EX - PERNR | Personnel Number | |
85 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
86 | ![]() |
MESG - ARBGB | Application Area | |
87 | ![]() |
MESG - MSGV1 | Message Variable | |
88 | ![]() |
MESG - MSGV2 | Message Variable | |
89 | ![]() |
MESG - MSGV3 | Message Variable | |
90 | ![]() |
MESG - MSGV4 | Message Variable | |
91 | ![]() |
MESG - TEXT | Message Text | |
92 | ![]() |
MESG - TXTNR | Message number | |
93 | ![]() |
MESG - ZEILE | Line number | |
94 | ![]() |
RHBM002 - ERLKZ | Completion indicator for line item | |
95 | ![]() |
RHBM002 - OBJ_KEY | Object key | |
96 | ![]() |
RHBM002 - OBJ_POS | Reference line item | |
97 | ![]() |
RHBM002 - OBJ_SYS | Logical system of source document | |
98 | ![]() |
RHBM002 - OBJ_TYPE | Reference procedure | |
99 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management | |
100 | ![]() |
SMESG - ZEILE | Line number | |
101 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
102 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
TKA3G - BUKRS | Company Code | |
112 | ![]() |
TKA3G - GSBER | Business Area | |
113 | ![]() |
TKA3G - KOSTL | Cost Center |